XML 31 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
LOANS (Details 6) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment $ 178,901 $ 173,206
Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 8,978 7,108
Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 4,043 4,247
Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 2,067 3,202
Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 35,031 37,694
Commercial Loan [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 27,359 29,337
Commercial Loan [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 4,030 3,503
Commercial Loan [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 96 62
Commercial Loan [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Commercial Loan [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 725 953
Commercial Real Estate Construction [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 1,224 3,619
Commercial Real Estate Construction [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Commercial Real Estate Construction [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 46 60
Commercial Real Estate Construction [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Commercial Real Estate Construction [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Other Commercial Real Estate [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 133,452 121,659
Other Commercial Real Estate [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 4,473 3,040
Other Commercial Real Estate [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 2,876 3,526
Other Commercial Real Estate [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 2,032 2,404
Other Commercial Real Estate [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 822 856
Residential Real Estate Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 4,029 3,959
Residential Real Estate Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Residential Real Estate Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Residential Real Estate Owner Occupied [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 35 248
Residential Real Estate Owner Occupied [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 26,065 26,924
Residential Real Estate Non Owner Occupied [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 12,602 14,632
Residential Real Estate Non Owner Occupied [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 475 565
Residential Real Estate Non Owner Occupied [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 1,025 599
Residential Real Estate Non Owner Occupied [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 550
Residential Real Estate Non Owner Occupied [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 453 155
Residential Real Estate Construction [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 235 0
Residential Real Estate Construction [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Residential Real Estate Construction [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Residential Real Estate Construction [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Residential Real Estate Construction [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 185
Consumer Loan [Member] | Pass [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Consumer Loan [Member] | Special Mention [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Consumer Loan [Member] | Substandard [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Consumer Loan [Member] | Doubtful [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment 0 0
Consumer Loan [Member] | Not Rated [Member]    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Recorded investment $ 6,966 $ 8,621